Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 59-3181087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$94,783
Up $10,167 (+12%) from 2015
Net Assets
Up$93,757
Up $10,289 (+12%) from 2015
Liabilities
Down$1,026
Down $122 (-11%) from 2015
Revenue
Up$89,556
Up $13,218 (+17%) from 2015
Expenses
Up$79,267
Up $10,752 (+16%) from 2015
Net Income
Up$10,289
Up $2,466 (+32%) from 2015
Promoting occupational health and safety, working to include all fire fighters under federal osha protection, and supporting national standards for safe apparatus, equipment and practices.
| Description | Grants | Expenses |
|---|---|---|
| CASH CONTRIBUTIONS TO INJURED FIREFIGHTERS FOR MEDICAL AND LIVING EXPENSES | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT GUYNE | President | PT | $6,150 | - | $6,150 |
| ROBERT WELLS | Vice President | PT | $4,950 | - | $4,950 |
| JAMES WHITE | Treasurer | PT | $4,950 | - | $4,950 |
| ANDREW COTTON | Secretary | PT | $4,150 | - | $4,150 |
“Income: gross receipts: 1,628. Returns and allowances: 0. Less cost of goods sold: 1,905. Gross profit: -277. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,905. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,905.”
“Description: interest income . Amount: 31.”
“Description: member relations . Amount: 5,254. Description: mileage reimbursement . Amount: 1,100. Description: office expenses . Amount: 1,320. Description: computer & website . Amount: 540. Description: dues & subscriptions . Amount: 19,910. Description: telephone expense . Amount: 3,000. Description: uniforms & clothing . Amount: 267. Description: miscellaneous . Amount: 5,237. Description: payroll taxes . Amount: 1,949. Description: conferences & conventions . Amount: 14,065. Total to form 990-ez, line 16: 52,642.”
“Description: payroll liabilities . Beg. Of year amount: 1,148. End of year amount: 1,026.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8506850552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1633 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94783 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1905 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10289 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84616 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94783 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -277 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91461 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1628 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 89802 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83468 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93757 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT GUYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW COTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52642 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING OCCUPATIONAL HEALTH AND SAFETY, WORKING TO INCLUDE ALL FIRE FIGHTERS UNDER FEDERAL OSHA PROTECTION, AND SUPPORTING NATIONAL STANDARDS FOR SAFE APPARATUS, EQUIPMENT AND PRACTICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CASH CONTRIBUTIONS TO INJURED FIREFIGHTERS FOR MEDICAL AND LIVING EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1148 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1026 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 79267 |
| IRS990EZ/TotalRevenueAmt | 0 | 89556 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.LOCAL3516.COM/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,628. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,905. GROSS PROFIT: -277. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,905. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,905. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME . AMOUNT: 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MEMBER RELATIONS . AMOUNT: 5,254. DESCRIPTION: MILEAGE REIMBURSEMENT . AMOUNT: 1,100. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 1,320. DESCRIPTION: COMPUTER & WEBSITE . AMOUNT: 540. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 19,910. DESCRIPTION: TELEPHONE EXPENSE . AMOUNT: 3,000. DESCRIPTION: UNIFORMS & CLOTHING . AMOUNT: 267. DESCRIPTION: MISCELLANEOUS . AMOUNT: 5,237. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,949. DESCRIPTION: CONFERENCES & CONVENTIONS . AMOUNT: 14,065. TOTAL TO FORM 990-EZ, LINE 16: 52,642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 1,148. END OF YEAR AMOUNT: 1,026. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT GUYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8506850552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL ASSOC OF FIRE FIGHTERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA SOUTH WALTON PROF FIRE FIGHTERS ASSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 593181087 |
| ReturnHeader/Filer/PhoneNum | 0 | 8506850552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1633 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ROSA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 GRAND BOULEVARD SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIRAMAR BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8508373141 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE A NUNNALLY |
| ReturnHeader/ReturnTs | 0 | 2017-01-16T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.